[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-098363Actual
13178200.002023-03-108317Budget
36443414.002025-01-088317Actual
1164100.002022-05-108313Budget
6960220.002022-10-108314Actual
3059860.002024-08-098326Actual
36916151.832025-01-0883612Actual
33404101.822024-10-0983112Actual
38067225.232025-02-0783612Actual
10458180.002023-01-088315Actual
23729224.002024-02-078314Actual
1485436.002023-05-108326Actual
6446200.002022-09-098317Budget
26304542.002024-04-088318Actual
2727997.002024-05-098366Actual
3590280.002022-07-108314Budget
466342.002022-08-108373Actual
35236101.002024-12-088366Actual
22965103.002024-01-088336Actual
25820270.002024-04-088314Actual
3627336.002025-01-088326Actual
6037164.002022-09-098365Actual
2033925.232023-10-1083211Actual
2286100.002022-06-108313Budget
17036237.002023-07-108317Actual
1083126.842022-04-098368Actual
915424.002022-12-088373Actual
3373276.002024-11-098373Actual
803330.002022-11-108373Budget
2147151.082022-05-108328Actual
29677273.002024-07-098367Actual
7895114.002022-11-108313Actual
1594778.002023-06-108366Actual
2139456.082023-11-1083311Actual
728763.002022-10-108326Actual
37685454.122025-02-078318Actual
25915234.002024-04-088315Actual
1523780.552023-05-1083111Actual
1954111.402023-09-0983612Actual
2443112.462024-02-0783511Actual
3573456.082024-12-0883212Actual
17157126.842023-07-108328Actual
3632790.002025-01-088346Actual
2101379.002023-11-108346Actual
2133962.462023-11-1083111Actual
3438141.192024-11-0983211Actual
1191060.002023-02-078356Budget
1446613.532023-04-0983612Actual
30208155.642024-07-0983613Actual
2193376.002023-12-088316Actual
12705215.002023-03-108315Actual
23822179.002024-02-078315Actual
4525113.002022-08-108313Actual
6634135.932022-09-098328Actual
38546106.002025-03-108316Actual
2881022.042024-06-0983511Actual
29937103.952024-07-0983411Actual
32398139.852024-09-0883113Actual
9262196.002022-12-088364Actual
2508495.002024-03-098366Actual
17685175.002023-08-108314Actual
3180460.002024-09-088356Actual
10845100.002023-01-088366Budget
27194150.002024-05-098336Actual
26065100.002024-04-088336Actual
245239.272024-02-0783112Actual
8281140.002022-11-108365Actual
5836280.002022-09-098314Budget
18723137.002023-09-098364Actual
31511423.002024-09-088314Actual
33583238.102024-10-0983613Actual
26746227.572024-04-0883213Actual
7100152.002022-10-108315Actual
6774100.002022-10-108313Budget
1349217.002022-05-108314Actual
35414217.752024-12-088328Actual
1881100.002022-05-108366Budget
743039.002022-10-108356Actual
10515146.002023-01-088365Actual
1336780.002023-03-108328Budget
5321200.002022-08-108317Budget
1968994.002023-10-108373Actual
29910110.342024-07-0983311Actual
9576100.002022-12-088336Budget
2611748.002024-04-088356Actual
4852209.002022-08-108315Actual
242535.002022-06-108373Actual
3520351.002024-12-088356Actual
14523296.002023-05-108313Actual
282165.002022-04-098364Actual
2020100.002022-05-108367Budget
37245317.002025-02-078364Actual
24111251.002024-02-078317Actual
29049232.842024-06-0983213Actual
2610200.002022-06-108315Actual
32248101.822024-09-0883611Actual
8360100.002022-11-108316Budget
2093281.002023-11-108316Actual
2019151.002022-05-108367Actual
29294222.002024-07-098364Actual
2242453.952023-12-0883411Actual
571183.002022-09-098363Actual
1588864.002023-06-108346Actual
616550.002022-09-098326Budget
1395988.002023-04-098366Actual
19191190.482023-09-098328Actual
2399677.002024-02-078346Actual
4914200.002022-08-108365Budget
3671189.062025-01-0883311Actual
5243112.002022-08-108366Actual
35767225.232024-12-0883612Actual
1724970.972023-07-1083111Actual
293750.002022-06-108356Budget
406057.002022-07-108356Actual
27457317.752024-05-098328Actual
7894100.002022-11-108313Budget
130121.002022-05-108373Actual
6445264.002022-09-098317Actual
907786.002022-12-088363Actual
2148251.822023-11-1083611Actual
30626120.002024-08-098336Actual
11719100.002023-02-078316Budget
39304231.082025-03-1083213Actual
24886147.002024-03-098365Actual

Generated 2025-05-09 16:22:00.347 UTC